GST Due Dates Calendar

02/01/2021 CA Ankita Khetan GST 0

GST Due Dates Calendar
Share This Article
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  

GST Due Dates Calendar

Date

 GST Return & Payments

January 2021

11.01.21Monthly GSTR 1 for Dec 2020
13.01.21Quarterly GSTR 1 for Oct-Dec 2020 (T/O < Rs 1.5 Crores)
18.01.21Quarterly CMP 08 for Oct-Dec 2020
20.01.21Monthly GSTR 3B for Dec 2020 (T/O > Rs 5 Crores)
22.01.21Monthly GSTR 3B for Dec 2020 (T/O < Rs 5 Crores) (Group A States & UTs)
24.01.21Monthly GSTR 3B for Dec 2020 (T/O < Rs 5 Crores) (Group B States & UTs)

February 2021

11.02.21Monthly GSTR 1 for Jan 2021
20.02.21Monthly GSTR 3B for Jan 2021 (T/O > Rs 5 Crores)
22.02.21Monthly GSTR 3B for Jan 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.02.21Monthly GSTR 3B for Jan 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.02.21Monthly Payment in GST PMT 06 under QRMP Scheme
28.02.21Annual Return GSTR 9, 9A, 9B & 9C for FY 2019-20

March 2021

11.03.21Monthly GSTR 1 for Feb 2021
20.03.21Monthly GSTR 3B for Feb 2021 (T/O > Rs 5 Crores)
22.03.21Monthly GSTR 3B for Feb 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.03.21Monthly GSTR 3B for Feb 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.03.21Monthly Payment in GST PMT 06 under QRMP Scheme

April 2021

11.04.21Monthly GSTR 1 for Mar 2021
13.04.21Quarterly GSTR 1 for Jan-Mar 2021
18.04.21Quarterly CMP 08 for Jan-Mar 2021
20.04.21Monthly GSTR 3B for Mar 2021 (T/O > Rs 5 Crores)
22.04.21⊗ Monthly GSTR 3B for Mar 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
⊗ Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group A States & UTs)
24.04.21⊗ Monthly GSTR 3B for Mar 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
⊗ Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group B States & UTs)
30.04.21Return GSTR 4  for FY 2020-21

May 2021

11.05.21Monthly GSTR 1 for Apr 2021
20.05.21Monthly GSTR 3B for Apr 2021 (T/O > Rs 5 Crores)
22.05.21Monthly GSTR 3B for Apr 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.05.21Monthly GSTR 3B for Apr 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.05.21Monthly Payment in GST PMT 06 under QRMP Scheme

June 2021

11.05.21Monthly GSTR 1 for May 2021
20.05.21Monthly GSTR 3B for May 2021 (T/O > Rs 5 Crores)
22.05.21Monthly GSTR 3B for May 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.05.21Monthly GSTR 3B for May 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.05.21Monthly Payment in GST PMT 06 under QRMP Scheme

July 2021

11.07.21Monthly GSTR 1 for Jun 2021
13.07.21Quarterly GSTR 1   for Apr-Jun 2021
18.07.21Quarterly CMP 08 for Apr-Jun 2021
20.07.21Monthly GSTR 3B for Jun 2021 (T/O > Rs 5 Crores)
22.07.21⊗ Monthly GSTR 3B for Jun 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
⊗ Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group A States & UTs)
24.07.21⊗ Monthly GSTR 3B for Jun 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
⊗ Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group B States & UTs)

August 2021

11.08.21Monthly GSTR 1 for Jul 2021
20.08.21Monthly GSTR 3B for Jul 2021 (T/O > Rs 5 Crores)
22.08.21Monthly GSTR 3B for Jul 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.08.21Monthly GSTR 3B for Jul 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.08.21Monthly Payment in GST PMT 06 under QRMP Scheme

September 2021       

11.09.21Monthly GSTR 1 for Aug 2021
20.09.21Monthly GSTR 3B for Aug 2021 (T/O > Rs 5 Crores)
22.09.21Monthly GSTR 3B for Aug 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.09.21Monthly GSTR 3B for Aug 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.09.21Monthly Payment in GST PMT 06 under QRMP Scheme

October 2021

11.10.21Monthly GSTR 1 for Sep 2021
13.10.21Quarterly GSTR 1   for Jul-Sep 2021
18.10.21Quarterly CMP 08 for Jul-Sep 2021
20.10.21Monthly GSTR 3B for Sep 2021 (T/O > Rs 5 Crores)
22.10.21⊗ Monthly GSTR 3B for Sep 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
⊗ Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group A States & UTs)
24.10.21⊗ Monthly GSTR 3B for Sep 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
⊗ Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group B States & UTs)

November 2021

11.11.21Monthly GSTR 1 for Oct 2021
20.11.21Monthly GSTR 3B for Oct 2021 (T/O > Rs 5 Crores)
22.11.21Monthly GSTR 3B for Oct 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.11.21Monthly GSTR 3B for Oct 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.11.21Monthly Payment in GST PMT 06 under QRMP Scheme

December 2021

11.12.21Monthly GSTR 1 for Nov 2021
20.12.21Monthly GSTR 3B for Nov 2021 (T/O > Rs 5 Crores)
22.12.21Monthly GSTR 3B for Nov 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.12.21Monthly GSTR 3B for Nov 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.12.21Monthly Payment in GST PMT 06 under QRMP Scheme
Notes

⇒ Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.

⇒ Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.

⇒ Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.

⇒ Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.

⇒ Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.

⇒ Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.

⇒ Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.

Click below to receive regular updates

  

 

CA Ankita Khetan
Latest posts by CA Ankita Khetan (see all)
Post Views: 894